Постановление Администрации Томской области от 27.11.2012 № 470а

|      | реализация пилотных проектов использования |                 |                |                     |            |                     |                   |                           |
|      | РСМЭВ                                      |                 |                |                     |            |                     |                   |                           |
|      | на соответствующих этапах перехода;        |                 |                |                     |            |                     |                   |                           |
|      | программно-техническое оснащение РСМЭВ;    |                 |                |                     |            |                     |                   |                           |
|      | создание и доработка электронных сервисов  |                 |                |                     |            |                     |                   |                           |
|      | для предоставления сведений и документов,  |                 |                |                     |            |                     |                   |                           |
|      | необходимых для осуществления              |                 |                |                     |            |                     |                   |                           |
|      | государственных услуг федеральными         |                 |                |                     |            |                     |                   |                           |
|      | органами исполнительной власти и органами  |                 |                |                     |            |                     |                   |                           |
|      | государственных внебюджетных фондов,       |                 |                |                     |            |                     |                   |                           |
|      | источниками которых являются               |                 |                |                     |            |                     |                   |                           |
|      | исполнительные органы государственной      |                 |                |                     |            |                     |                   |                           |
|      | власти Томской области и органы местного   |                 |                |                     |            |                     |                   |                           |
|      | самоуправления муниципальных образований   |                 |                |                     |            |                     |                   |                           |
|      | Томской области;                           |                 |                |                     |            |                     |                   |                           |
|      | создание и развитие инфраструктуры         |                 |                |                     |            |                     |                   |                           |
|      | обеспечения юридической значимости         |                 |                |                     |            |                     |                   |                           |
|      | электронного взаимодействия;               |                 |                |                     |            |                     |                   |                           |
|      | создание и развитие инфраструктуры         |                 |                |                     |            |                     |                   |                           |
|      | обеспечения технологической и              |                 |                |                     |            |                     |                   |                           |
|      | семантической совместимости информационных |                 |                |                     |            |                     |                   |                           |
|      | систем;                                    |                 |                |                     |            |                     |                   |                           |
|      | создание и развитие системы методического  |                 |                |                     |            |                     |                   |                           |
|      | обеспечения исполнительных органов         |                 |                |                     |            |                     |                   |                           |
|      | государственной власти Томской области и   |                 |                |                     |            |                     |                   |                           |
|      | органов местного самоуправления            |                 |                |                     |            |                     |                   |                           |
|      | муниципальных образований Томской области  |                 |                |                     |            |                     |                   |                           |
|      | по вопросам межведомственного и            |                 |                |                     |            |                     |                   |                           |
|      | межуровневого взаимодействия               |                 |                |                     |            |                     |                   |                           |
|      | при предоставлении государственных и       |                 |                |                     |            |                     |                   |                           |
|      | муниципальных услуг                        |                 |                |                     |            |                     |                   |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2013       |    40 815,0    |       7 565,0       |  33 250,0  |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2014       |    70 590,0    |      17 490,0       |  53 100,0  |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2015       |    32 940,0    |       4 940,0       |  28 000,0  |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2016       |    31 484,1    |       3 000,0       |  28 484,1  |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2017       |    31 981,6    |       3 000,0       |  28 981,6  |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2018       |    32 492,1    |       3 000,0       |  29 492,1  |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2019       |    32 992,5    |       3 000,0       |  29 992,5  |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2020       |    33 491,1    |       3 000,0       |  30 491,1  |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
| 2.2. | Перевод государственных и муниципальных    |      всего      |   510 615,9    |      161 872,0      | 348 743,9  |         0,0         |        0,0        | Департамент               |
|      | услуг                                      |                 |                |                     |            |                     |                   | государственных и         |
|      | в электронный вид:                         |                 |                |                     |            |                     |                   | муниципальных услуг       |
|      | разработка (приобретение, развитие)        |                 |                |                     |            |                     |                   | Администрации Томской     |
|      | программных средств для обеспечения        |                 |                |                     |            |                     |                   | области,                  |
|      | предоставления государственных и           |                 |                |                     |            |                     |                   | исполнительные органы     |
|      | муниципальных услуг в электронном виде;    |                 |                |                     |            |                     |                   | государственной власти    |
|      | создание областной сети средств            |                 |                |                     |            |                     |                   | Томской области,          |
|      | автоматизированного самообслуживания       |                 |                |                     |            |                     |                   | органы местного           |
|      | населения - автоматизированных             |                 |                |                     |            |                     |                   | самоуправления            |
|      | информационных киосков (инфоматов),        |                 |                |                     |            |                     |                   | муниципальных образований |
|      | предоставляющих доступ к государственным и |                 |                |                     |            |                     |                   | Томской области (по       |
|      | муниципальным услугам                      |                 |                |                     |            |                     |                   | согласованию)             |
|      | (или отдельным этапам их предоставления) в |                 |                |                     |            |                     |                   |                           |
|      | электронном виде;                          |                 |                |                     |            |                     |                   |                           |
|      | развитие системы порталов государственных  |                 |                |                     |            |                     |                   |                           |
|      | и муниципальных услуг, в части обеспечения |                 |                |                     |            |                     |                   |                           |
|      | возможности получения государственных и    |                 |                |                     |            |                     |                   |                           |
|      | муниципальных услуг                        |                 |                |                     |            |                     |                   |                           |
|      | в электронном виде;                        |                 |                |                     |            |                     |                   |                           |
|      | доработка и развитие АИС "Государственные  |                 |                |                     |            |                     |                   |                           |
|      | услуги Томской области"                    |                 |                |                     |            |                     |                   |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2013       |    16 865,9    |       5 622,0       |  11 243,9  |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2014       |   306 900,0    |      102 300,0      | 204 600,0  |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2015       |   161 850,0    |      53 950,0       | 107 900,0  |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2016       |    5 000,0     |         0,0         |  5 000,0   |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2017       |    5 000,0     |         0,0         |  5 000,0   |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2018       |    5 000,0     |         0,0         |  5 000,0   |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2019       |    5 000,0     |         0,0         |  5 000,0   |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2020       |    5 000,0     |         0,0         |  5 000,0   |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
| 2.3. | Использование электронного                 |      всего      |    13 500,0    |         0,0         |  13 500,0  |         0,0         |        0,0        | Департамент               |
|      | документооборота                           |                 |                |                     |            |                     |                   | государственных и         |
|      | в деятельности исполнительных органов      |                 |                |                     |            |                     |                   | муниципальных услуг       |
|      | государственной власти Томской области     |                 |                |                     |            |                     |                   | Администрации Томской     |
|      |                                            |                 |                |                     |            |                     |                   | области                   |
|      |                                            |                 |                |                     |            |                     |                   |                           |
|      |                                            |                 |                |                     |            |                     |                   |                           |
|      |                                            |                 |                |                     |            |                     |                   |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2013       |    3 000,0     |         0,0         |  3 000,0   |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2014       |    7 500,0     |         0,0         |  7 500,0   |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2015       |    3 000,0     |         0,0         |  3 000,0   |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2016       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2017       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2018       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2019       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2020       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
| 2.4. | Создание и развитие ведомственных          |      всего      |   327 923,6    |         0,0         | 323 923,6  |       4 000,0       |        0,0        | Департамент               |
|      | автоматизированных информационных систем   |                 |                |                     |            |                     |                   | государственных и         |
|      | исполнительных органов государственной     |                 |                |                     |            |                     |                   | муниципальных услуг       |
|      | власти Томской области и органов местного  |                 |                |                     |            |                     |                   | Администрации Томской     |
|      | самоуправления муниципальных образований   |                 |                |                     |            |                     |                   | области,                  |
|      | Томской области, в том числе обеспечение   |                 |                |                     |            |                     |                   | исполнительные органы     |
|      | информационной безопасности по защите      |                 |                |                     |            |                     |                   | государственной власти    |
|      | персональных данных                        |                 |                |                     |            |                     |                   | Томской области           |
|      |                                            |                 |                |                     |            |                     |                   | (по согласованию),        |
|      |                                            |                 |                |                     |            |                     |                   | органы местного           |
|      |                                            |                 |                |                     |            |                     |                   | самоуправления            |
|      |                                            |                 |                |                     |            |                     |                   | муниципальных образований |
|      |                                            |                 |                |                     |            |                     |                   | Томской области (по       |
|      |                                            |                 |                |                     |            |                     |                   | согласованию)             |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2013       |    32 463,6    |         0,0         |  32 463,6  |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2014       |   178 660,0    |         0,0         | 176 660,0  |       2 000,0       |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2015       |    69 800,0    |         0,0         |  67 800,0  |       2 000,0       |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2016       |    9 400,0     |         0,0         |  9 400,0   |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2017       |    9 400,0     |         0,0         |  9 400,0   |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2018       |    9 400,0     |         0,0         |  9 400,0   |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2019       |    9 400,0     |         0,0         |  9 400,0   |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2020       |    9 400,0     |         0,0         |  9 400,0   |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
| 2.5. | Внедрение УЭК на территории Томской        |      всего      |   519 440,0    |         0,0         | 188 520,0  |         0,0         |     330 920,0     | Департамент               |
|      | области (развитие инфраструктуры, выпуск   |                 |                |                     |            |                     |                   | государственных и         |
|      | УЭК, разработка и внедрение электронных    |                 |                |                     |            |                     |                   | муниципальных услуг       |
|      | приложений)                                |                 |                |                     |            |                     |                   | Администрации Томской     |
|      |                                            |                 |                |                     |            |                     |                   | области                   |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2013       |    20 000,0    |         0,0         |  10 000,0  |         0,0         |     10 000,0      |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2014       |   314 000,0    |         0,0         | 164 800,0  |         0,0         |     149 200,0     |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2015       |    27 440,0    |         0,0         |  13 720,0  |         0,0         |     13 720,0      |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2016       |    28 800,0    |         0,0         |    0,0     |         0,0         |     28 800,0      |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2017       |    30 200,0    |         0,0         |    0,0     |         0,0         |     30 200,0      |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2018       |    31 600,0    |         0,0         |    0,0     |         0,0         |     31 600,0      |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2019       |    33 000,0    |         0,0         |    0,0     |         0,0         |     33 000,0      |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2020       |    34 400,0    |         0,0         |    0,0     |         0,0         |     34 400,0      |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
| 2.6. | Реализация комплексной системы "Открытое   |      всего      |    5 000,0     |         0,0         |  5 000,0   |         0,0         |        0,0        | Департамент               |
|      | правительство" в Томской области:          |                 |                |                     |            |                     |                   | государственных и         |
|      | формирование концептуальных основ и        |                 |                |                     |            |                     |                   | муниципальных услуг       |
|      | предпосылок реализации комплексной системы |                 |                |                     |            |                     |                   | Администрации Томской     |
|      | "Открытое правительство";                  |                 |                |                     |            |                     |                   | области                   |
|      | разработка методического и                 |                 |                |                     |            |                     |                   |                           |
|      | нормативно-правового обеспечения           |                 |                |                     |            |                     |                   |                           |
|      | реализации "Открытого региона";            |                 |                |                     |            |                     |                   |                           |
|      | комплексное внедрение технологий "Открытое |                 |                |                     |            |                     |                   |                           |
|      | правительство" в соответствии с            |                 |                |                     |            |                     |                   |                           |
|      | выработанной концепцией                    |                 |                |                     |            |                     |                   |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2013       |    5 000,0     |         0,0         |  5 000,0   |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2014       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2015       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2016       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2017       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2018       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2019       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2020       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      | Итого по задаче 2                          |      всего      |  1 683 265,9   |      206 867,0      |   1 141    |       4 000,0       |     330 920,0     |                           |
|      |                                            |                 |                |                     |   478,9    |                     |                   |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2013       |   118 144,5    |      13 187,0       |  94 957,5  |         0,0         |     10 000,0      |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2014       |   877 650,0    |      119 790,0      | 606 660,0  |       2 000,0       |     149 200,0     |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2015       |   295 030,0    |      58 890,0       | 220 420,0  |       2 000,0       |     13 720,0      |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2016       |    74 684,1    |       3 000,0       |  42 884,1  |         0,0         |     28 800,0      |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2017       |    76 581,6    |       3 000,0       |  43 381,6  |         0,0         |     30 200,0      |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2018       |    78 492,1    |       3 000,0       |  43 892,1  |         0,0         |     31 600,0      |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2019       |    80 392,5    |       3 000,0       |  44 392,5  |         0,0         |     33 000,0      |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2020       |    82 291,1    |       3 000,0       |  44 891,1  |         0,0         |     34 400,0      |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|  3.  | Задача 3. Развитие информационно-технологической и коммуникационной инфраструктуры и обеспечение доступа населения Томской области к современным видам связи                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
| 3.1. | Развитие цифрового телевидения:            |      всего      |   350 000,0    |      350 000,0      |    0,0     |         0,0         |        0,0        | Департамент               |
|      | проведение социальных исследований в       |                 |                |                     |            |                     |                   | государственных и         |
|      | области направлений развития цифрового     |                 |                |                     |            |                     |                   | муниципальных услуг       |
|      | телевидения и потребностей населения,      |                 |                |                     |            |                     |                   | Администрации Томской     |
|      | формирование адресного перечня по          |                 |                |                     |            |                     |                   | области                   |
|      | предоставлению приставок для цифрового     |                 |                |                     |            |                     |                   |                           |
|      | телевидения, закупка и установка           |                 |                |                     |            |                     |                   |                           |
|      | предоставлению приставок                   |                 |                |                     |            |                     |                   |                           |
|      | для цифрового телевидения в соответствии с |                 |                |                     |            |                     |                   |                           |
|      | адресным перечнем                          |                 |                |                     |            |                     |                   |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2013       |   200 000,0    |      200 000,0      |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2014       |    75 000,0    |      75 000,0       |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2015       |    75 000,0    |      75 000,0       |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2016       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2017       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2018       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2019       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2020       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
| 3.2. | Развитие инфраструктуры сотовой связи, в   |      всего      |    52 000,0    |         0,0         |  36 000,0  |         0,0         |     16 000,0      | Департамент               |
|      | том числе выполнение работ по              |                 |                |                     |            |                     |                   | государственных и         |
|      | строительству антенно-мачтовых сооружений  |                 |                |                     |            |                     |                   | муниципальных услуг       |
|      | и последующее их предоставление операторам |                 |                |                     |            |                     |                   | Администрации Томской     |
|      |                                            |                 |                |                     |            |                     |                   | области,                  |
|      |                                            |                 |                |                     |            |                     |                   | операторы сотовой связи   |
|      |                                            |                 |                |                     |            |                     |                   | (по согласованию)         |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2013       |    4 000,0     |         0,0         |    0,0     |         0,0         |      4 000,0      |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2014       |    16 000,0    |         0,0         |  12 000,0  |         0,0         |      4 000,0      |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2015       |    32 000,0    |         0,0         |  24 000,0  |         0,0         |      8 000,0      |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2016       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2017       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2018       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2019       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2020       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
| 3.3. | Развитие инфраструктуры доступа к          |      всего      |   197 700,0    |         0,0         | 103 200,0  |         0,0         |     94 500,0      | Департамент               |
|      | информационно-телекоммуникационной сети    |                 |                |                     |            |                     |                   | государственных и         |
|      | Интернет:                                  |                 |                |                     |            |                     |                   | муниципальных услуг       |
|      | организация точек доступа к                |                 |                |                     |            |                     |                   | Администрации Томской     |
|      | информационно-телекоммуникационной сети    |                 |                |                     |            |                     |                   | области,                  |
|      | Интернет в поселениях Томской области,     |                 |                |                     |            |                     |                   | операторы сотовой связи и |
|      | создание дополнительных точек доступа      |                 |                |                     |            |                     |                   | интернет-провайдеры       |
|      | в исполнительных органах государственной   |                 |                |                     |            |                     |                   | (по согласованию)         |
|      | власти Томской области и органах местного  |                 |                |                     |            |                     |                   |                           |
|      | самоуправления муниципальных образований   |                 |                |                     |            |                     |                   |                           |
|      | Томской области                            |                 |                |                     |            |                     |                   |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2013       |    69 400,0    |         0,0         |  38 900,0  |         0,0         |     30 500,0      |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2014       |    72 300,0    |         0,0         |  36 300,0  |         0,0         |     36 000,0      |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2015       |    56 000,0    |         0,0         |  28 000,0  |         0,0         |     28 000,0      |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2016       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2017       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2018       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2019       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2020       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
| 3.4. | Построение единой корпоративной            |      всего      |    34 342,5    |         0,0         |  34 342,5  |         0,0         |        0,0        | Департамент               |
|      | ИТ-инфраструктуры исполнительных органов   |                 |                |                     |            |                     |                   | государственных и         |
|      | государственной власти Томской области:    |                 |                |                     |            |                     |                   | муниципальных услуг       |
|      | приобретение и установка                   |                 |                |                     |            |                     |                   | Администрации Томской     |
|      | телекоммуникационного оборудования;        |                 |                |                     |            |                     |                   | области                   |
|      | перенос ведомственных информационных       |                 |                |                     |            |                     |                   |                           |
|      | систем и вычислительных ресурсов;          |                 |                |                     |            |                     |                   |                           |
|      | аренда Центра обработки данных (далее -    |                 |                |                     |            |                     |                   |                           |
|      | ЦОД): централизация информационных систем  |                 |                |                     |            |                     |                   |                           |
|      | и вычислительных ресурсов                  |                 |                |                     |            |                     |                   |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2013       |    7 542,5     |         0,0         |  7 542,5   |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2014       |    16 660,0    |         0,0         |  16 660,0  |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2015       |    10 140,0    |         0,0         |  10 140,0  |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2016       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2017       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2018       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |
+------+--------------------------------------------+-----------------+----------------+---------------------+------------+---------------------+-------------------+---------------------------+
|      |                                            |      2019       |      0,0       |         0,0         |    0,0     |         0,0         |        0,0        |                           |